This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 16, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Foundry Network Equipment

Closed

8TC398Federal

Submission Closed06/19/2008, 03:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423430

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Solicitation # 27-448DOIT-ADMIN-B-54592

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New Nutanix System & Disaster Recovery Node

Solicitation # 2027-12

The Town of Stratford is soliciting bids under solicitation number 2027-12 to replace all existing Nutanix systems and implement a new Nutanix system to serve as a public safety disaster recovery node. Because the town has already selected an integrator, this procurement is strictly limited to the hardware, software, and support detailed in the bid attachments for the Primary Data Center and the DR Node. Required hardware includes specific Nutanix nodes with Intel Xeon processors, DDR5 memory modules, and NVMe solid state drives. Software requirements specify 3-year Nutanix Cloud Infrastructure Pro subscriptions, and support must be quoted for both 1-year and 3-year terms. The town will not accept equivalent or replacement items; all equipment must exactly match the provided specifications. Bids must be submitted in a sealed envelope clearly marked BID #2027-12 to the Purchasing Department at 2725 Main Street, Room 104, Stratford, Connecticut, by 10:00 AM on October 30, 2026. Electronic submissions are prohibited. Eligible bidders must be authorized dealers, distributors, or resellers and must provide at least three business references. Evaluation will be based on technical specifications, competitive cost, product availability, and the locality of the service center. The award may be granted to a single bidder or split among multiple bidders. Successful contractors must provide a certificate of insurance from a company licensed in Connecticut and certify compliance with Federal and State OSHA standards. All pricing must be inclusive of shipping, freight, taxes, insurance, and warranties.

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22 IDEX V4 3D Printer Supply

State Air Resources Board

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IBM TS3500 Tape Library Replacement ComponentsThis subcontract involves the provision of OEM or approved alternate replacement parts for IBM TS3500 tape libraries to support prime contractors working on projects for the City of Philadelphia Office of Innovation and Technology. The scope of supply includes a variety of critical hardware components such as X/Y axis motors, belts, pinions, universal grippers, PDC cards, blue bumpers, top guide rollers, Y mast bolts, and tape drive bezels. All hardware must be delivered FOB Destination Point to the 15th Floor, 1234 Market Street, Philadelphia. The contract falls under NAICS code 423430 and is managed through the Pennsylvania Office of Innovation and Technology.

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POSTED

DEADLINE

Hardware Supply (Cameras & Equipment)

Department Of Safety

POSTED

about 24 hours ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedJun 16

Combined Synopsis

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2008, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts1 person available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Savana L. Hyson

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) and the reference number is 8TC398. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-25 and DFARS change notice 2000522. The Offeror must be an authorized dealer and must quote on an all or none basis. Written quotes are required (oral offers will not be accepted). Submission of quotes must be in accordance with FAR 52.212-1, Instructions to Offerors, Commercial Items. The Government will award a contract resulting from this solicitation to the responsible offeror, whose offer is the best value and the most advantageous to the Government which is conforming to the solicitation. Please include CAGE Code, DUNS, Tax Identification Number, FOB Point, and Discount Terms. Availability and how long it will take to ship to Lackland AFB, TX. Quotes must be valid through 30 Jun 08. This is a 100 percent small business set aside. The NAICS Code is 423430 and the size standard in number of employees is 500. The Items are as follows: ITEM 0001: MFG Part # FES9604 96-port 10/100 Base-TX (RJ45) plus 4 port 1000Base-T and 1000 Base-X (SFP) with ac power supply QTY: 1EA ITEM 0002: MFG Part # RPS5 2220W, AC power supply for FastIron Edge Switch Family and Netiron Metro Router QTY: 1EA ITEM 0003: MFG part # E1MG-LX 1000Base-LX SFP optic, SMF, LC Connector QTY: 2EA ITEM 0004: Gold-FES9-5 TechNet GOLD Support, FastIron Edge 9604-5 years QTY: 1EA ITEM 0005: MFG part # FC-LCSC-SD-2M LC - SC Single Mode, Duplex, Fiber Optic Cable, 2 meters in length (End building connection) QTY: 4EA To be eligible to receive an award resulting from this RFQ, Offerors must be registered in the DOD Central Contractor Registration (CCR) database, no exceptions. To register, please visit http://www.ccr.gov. Offerors shall electronically complete FAR 52.212-3 Offeror Representations and Certifications-Commercial Items at website http://www.bpn.gov/orca. The following clauses and provisions are applicable to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addendum: Para c of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.225-1, Buy American Act-Supplies; FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.233-3, Protest After Award; DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.204-7004 Alt A, Central Contractor Registration (52.204-7) Alternate A; DFARS 252.232-7003, Electronic Submission of Payment Requests. Clauses incorporated by full text: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation); FAR 52.252-2, Clauses Incorporated By Reference; FAR 52.252-6, Authorized Deviations in Clauses; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation). All clauses and provisions may be accessed electronically at http://farsite.hill.af.mil or www.arnet.gov. Offers must be received no later than 19 June 2008, 9:00 a.m. (Central Time) at the 37th Contracting Squadron/LGCBA, 1655 Selfridge Ave, Lackland AFB, TX 78236-5253. Offers may be sent by mail, fax, or electronically. The Point of Contact for this solicitation is A1C Savana Hyson, savana.hyson@lackland.af.mil. Phone number is (210) 671-1748. Fax number is (210) 671-1433. The Contracting Officer is Anita L. Guadiano, Phone number is (210) 671-1772.